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DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… The state Office of General Services (OGS) has made substantial … New York’s Service-Disabled Veteran-Owned Business (SDVOB) program in a short time and the program would benefit from … The state Office of General Services has made substantial … New Yorks ServiceDisabled VeteranOwned Business program in a short time and the program would benefit from …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startProcessing of Paper Tax Returns
… as paper returns. In compliance with State Finance Law regarding preferred source vendors, in 2011 the … from the preferred source. NYSID partnered with a private firm - SourceHOV - to provide equipment and services needed … largely administrative in nature. SourceHOV, as corporate partner, performs the technical work of tax returns …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsPurchasing and Procurement Practices (Follow-Up)
… is a not-for-profit corporation that holds the exclusive franchise rights to operate New York State’s three major … Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA entered into a … State forgave nearly all of NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report … from April 2021 through December 2022, the Department’s vehicle repair and maintenance expenses totaled approximately … to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit found the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… The Infrastructure Investment Act 1 (“the Act”) allows for a design-build contract, an alternative delivery method, for capital projects 2 … Investment Act1 allows for a designbuild contract an alternative delivery method for capital projects located … State related to physical infrastructure undertaken by an authorized state entity subject to certain restrictions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … a position with claims auditing responsibilities. When a claims auditing official is appointed, the governing … generally no longer performs the audit of claims function. When a governing board decides to establish a separate …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… today to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased … Deanna Hansen, faces up to 28 months to seven years in prison and will pay full restitution as part of the plea. … and the Albany County Sheriff’s Office for their work in bringing this case to a close. This office, along with our …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli Releases Report on 30-Day State Budget Amendments
… less may not be the best way to consider the merits.” The 30-day amendments eliminate proposed separate appropriations … and balances, and spending reviews could be bypassed. The 30-day amendments also add language directly to appropriation …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsState Comptroller DiNapoli Releases Audits
… may not have been procured in the most economical manner and in the best interest of the taxpayers. District officials … Auditors found 58 network user accounts had unnecessary administrative permissions and 111 network user accounts were … fund balance. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… workplace safety is neglected." Guess? is a Fortune 1000 company with more than 500 stores in the United States, in addition to its stores in 87 other countries. The company has licensed its label to numerous products from … for its suppliers. 2010 - The Common Retirement Fund, in concert with other signatories of the United Nations …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksNYSLRS Announces Employer Contribution Rates for 2024-25
… P. DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2024-25. Employers’ average … rates will increase from 13.1% to 15.2% of payroll for the Employees’ Retirement System (ERS) and from 27.8% to …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25DiNapoli: Women in New York Still Earn Far Less Than Men
… compared to men in 2023, according to a report on the gender pay gap released today by New York State Comptroller … that while a slight increase has been made in closing the gender pay gap, it’s not happening fast enough. Policies to … and improve the state’s economic health.” The gender pay gap in New York was smaller than the national …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-women-new-york-still-earn-far-less-menVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
Agencies must forward all checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total amount to DTFTreasury who will deposit the funds into the appropriate State bank account
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… their expertise during this year-long process and thank Governor Cuomo for his historic efforts to make New York a … chair of the Decarbonization Advisory Panel and senior advisor at Mantle314 , said “The advisory panel put forth a … panel report): Joy-Therése Williams : Williams is a senior advisor at Mantle314, a Toronto-based climate advisory firm. …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelOpinion 88-76
… moneys appropriated by a village to a village public library must be credited to the library fund and not to the … on the investment of moneys appropriated by the village for library purposes is credited to the library fund. You … to reduce the annual appropriation of village moneys for library purposes. Education Law, §259(1) requires that …
https://www.osc.ny.gov/legal-opinions/opinion-88-76DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs of homeless New … of the city’s most vulnerable people,” said DiNapoli. “My latest audit shows that too often the department did not … that better serve their needs, as warranted. Consider what actions to take for clients who may cause danger to …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthXI.12.B Contract Assignments – XI. Procurement and Contract Management
… OVERVIEW This section outlines the procedures to be followed by a … (OSC) approval, OSC must concur with the waiver. This in no way limits the State agency’s right to reject a … must indicate an effective date. Generally, the term of this agreement would commence upon the effective date of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsCorporate Governance
… decision-making and a competitive edge in an evolving global marketplace. Recent Highlights: DiNapoli Reaffirms … see the New York State Common Retirement Fund's 2025 Stewardship Priorities . Proxy Voting The Fund votes by … Company Meeting Date Vote Decision and Reasoning Tesla, Inc. 11/6/2025 Against All Directors Standing for …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (the Fund), today announced that he has written to fellow … Fargo shareholders urging them to support his call for the bank to provide a report detailing the company's efforts …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programUnited HealthCare – Empire Plan Drug Rebates
… due under its contract with the Department for selected drug manufacturers. The audit covered the period January 1, … school district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving … contracted with United to administer the Empire Plan’s prescription drug program between January 1, 2008 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebates